JLL empowers you to shape a brighter way.
Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
POSITION GOALS
· Accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Client Contract
· Manage the day-to-day India financial and accounting operations for a portfolio of 3 entities & 1.9m SqFt with focus on the client’s reporting requirements at a country, regional and global level
· To achieve KPI, financial, and other targets as established in the client contract
· Monitor and ensure efficient use of resources, manage budgetary function and oversight of accounts payable and receivable function
· A strategic partner with India Operations Director & Leadership team as well as with the Client Finance leads
DUTIES AND RESPONSIBILITIES
Business Partnering and Contract Management
· Support India Operations Director & Leadership team in handling business, operational, financial decision making, risk mitigation and other costing advice
· Expense and debtors management
· Monitoring and review of financial KPIs
· Assist India Operations Director with on-going cost saving projects, including identification, monitoring and analysis and to achieve both JLL and client financial target
· Actively supports identification, pricing & approval of contract scope changes
· Coordinating with client Finance on their monthly accrual
· Process improvements
Invoice Payments & Billings
· Management of vendor payments
· Development and maintenance of all necessary guidelines and manuals associated with the accounts payable / receivable process
· Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable, ensuring forecasting & management of Jones Lang LaSalle cash flow
Reporting/Forecasting/Planning
· Monthly, quarterly, annual & ad hoc reporting and variance analyses for client and corporate requirements
· Annual budget & forecasts (3 times per year)
Data Management, Policies & Procedures & Audit
· Ensure data integrity of the systems across the region and audit data from time to time
· Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions
· Ensure that all financial accounting and reporting is audit worthy and in keeping with recognised quality management processes
· Ensure personally trained on the financial systems & are effectively able to extract data
KEY PERFORMANCE MEASURES
· Ensure compliance with all legislative requirements and client contractual deliverables;
· Support the leadership team in achieving all relevant KPI’s throughout the term of the Contract;
· That the Client Satisfaction review is above “Satisfactory”;
· MyPerformance objectives for client service, employee management, self-development, and financial targets are met.
PERSONAL EFFECTIVENESS
· Act as a role model for Jones Lang LaSalle by behaving consistently and ethically in accordance with the “Business Conduct Guidelines”;
· Be confident and able to interface with the Client at all levels, particularly senior Client Stakeholders;
· Show initiative and be self-motivated;
· Is a team player, regularly contributes to team discussions and problem solving / brainstorming sessions.
DECISION MAKING
· Able to think strategically and solve problems;
· Seeks innovation and actively sources opportunities to achieve best results.
RELATIONSHIP BUILDING
· Promote open, constructive and collaborative relations with superiors, subordinates, peers and Clients;
COMMUNICATION
· Listens effectively and communicates (Strong in written and spoken English) through actions and example;
· Promotes communications within the team and throughout the Client contract.
REQUIREMENTS
· Bachelor/Master’s Degree in Financial or Accounting
· A minimum of 8 years’ experience in Finance or Accounting
· Strong PC literacy, especially Excel
· Strong spoken and English fluency, both verbal and writing
Location:
On-site –Mumbai, MHScheduled Weekly Hours:
48If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
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